Civic Intelligence

Triangle Aquatic Center

990 • Fiscal year 2019 • EIN 14-1839387

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.TRIANGLEAQUATICS.ORG

View Organization Page

275 Convention DriveCary, NC 27511

(919) 459-4045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,306,731

Up $2,082,759 (+13%) from 2018

Net Assets

Up

$4,504,537

Up $50,304 (+1.1%) from 2018

Liabilities

Up

$13,802,194

Up $2,032,455 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$5,532,700

Up $1,007,661 (+22%) from 2018

Expenses

Up

$5,482,396

Up $1,071,245 (+24%) from 2018

Net Income

Down

$50,304

Down $63,584 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $18,522,080Liabilities 2011: $13,548,916Net Assets 2011: $4,973,1642011Assets 2012: $18,113,244Liabilities 2012: $13,253,042Net Assets 2012: $4,860,2022012Assets 2013: $17,866,474Liabilities 2013: $12,900,041Net Assets 2013: $4,966,4332013Assets 2014: $17,364,939Liabilities 2014: $12,481,890Net Assets 2014: $4,883,0492014Assets 2015: $17,272,387Liabilities 2015: $12,448,070Net Assets 2015: $4,824,3172015Assets 2016: $16,761,314Liabilities 2016: $12,249,730Net Assets 2016: $4,511,5842016Assets 2017: $16,339,121Liabilities 2017: $11,998,776Net Assets 2017: $4,340,3452017Assets 2018: $16,223,972Liabilities 2018: $11,769,739Net Assets 2018: $4,454,2332018Assets 2019: $18,306,731Liabilities 2019: $13,802,194Net Assets 2019: $4,504,5372019Assets 2020: $15,537,026Liabilities 2020: $14,439,821Net Assets 2020: $1,097,2052020Assets 2021: $23,604,525Liabilities 2021: $17,638,716Net Assets 2021: $5,965,8092021Assets 2022: $24,930,692Liabilities 2022: $18,509,918Net Assets 2022: $6,420,7742022Assets 2023: $25,827,862Liabilities 2023: $19,084,691Net Assets 2023: $6,743,1712023

Highlighted filing

2019

Assets$18,306,731
Liabilities$13,802,194
Net Assets$4,504,537
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,575,135Expenses 2011: $2,642,594Net Income 2011: -$67,4592011Revenue 2012: $2,466,955Expenses 2012: $2,579,917Net Income 2012: -$112,9622012Revenue 2013: $3,489,316Expenses 2013: $3,383,085Net Income 2013: $106,2312013Revenue 2014: $3,073,268Expenses 2014: $3,156,652Net Income 2014: -$83,3842014Revenue 2015: $3,279,350Expenses 2015: $3,338,082Net Income 2015: -$58,7322015Revenue 2016: $3,485,224Expenses 2016: $3,797,957Net Income 2016: -$312,7332016Revenue 2017: $3,815,050Expenses 2017: $3,986,289Net Income 2017: -$171,2392017Revenue 2018: $4,525,039Expenses 2018: $4,411,151Net Income 2018: $113,8882018Revenue 2019: $5,532,700Expenses 2019: $5,482,396Net Income 2019: $50,3042019Revenue 2020: $4,204,626Expenses 2020: $7,611,958Net Income 2020: -$3,407,3322020Revenue 2021: $5,716,572Expenses 2021: $4,759,287Net Income 2021: $957,2852021Revenue 2022: $6,275,606Expenses 2022: $5,820,641Net Income 2022: $454,9652022Revenue 2023: $4,919,219Expenses 2023: $4,596,822Net Income 2023: $322,3972023

Highlighted filing

2019

Revenue$5,532,700
Expenses$5,482,396
Net Income$50,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$5,533,209
Mission and Program Overview

Mission

To build and operate public aquatic facilities for the health, safety, recreation and competition needs of triangle citizens and aquatic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,675,735$15,237,451▼ $438,284
Cash and Non-Interest-Bearing Accounts$548,237$2,593,609▲ $2,045,372
Investments in Publicly Traded Securities-$279,034-
Savings and Temporary Cash Investments-$196,637-
Total Assets$16,223,972$18,306,731▲ $2,082,759
Liabilities
Tax Exempt Bond Liabilities-$7,000,000-
Other Liabilities$11,769,739$6,802,194▼ $4,967,545
Total Liabilities$11,769,739$13,802,194▲ $2,032,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,390,706$4,661,356▲ $270,650
Net Assets With Donor Restrictions$63,527$-156,819▼ $220,346
Total Net Assets Fund Balance$4,454,233$4,504,537▲ $50,304
Total Liabilities and Net Assets / Fund Balance$16,223,972$18,306,731▲ $2,082,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,511,160-$4,511,160
Equipment$44,933$500,742$545,675
Other Land Buildings$2,710$125,121$127,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$78,087$197,143▲ $9,283$3,771$280,732
2018-$76,995▲ $1,092-$78,087
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Michael CurranChairman
Kevin ChignellVice Chairma
Aaron MartinBoard Member
Alisa Wright-colopyBoard Member
Candis ParkerBoard Member
Charlie HouchinBoard Member
Derek WallBoard Member
Jeff HensleyBoard Member
Jonah TurnerBoard Member
Kristin CurranBoard Member
Nick PaleocrassasBoard Member
Robbie BellBoard Member
Terry CarltonBoard Member
Van FletcherBoard Member
Robyn CurranSecretary
Joel GraybealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,251
Program Service Revenue
$4,018,176
Investment Income
$59,198
Other Revenue
$130,075
All Other Contributions
$675,251
Change in Net Assets
$50,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,462,325
Salaries, Compensation, and Employee Benefits$1,020,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,939$79,993-$799,932
Interest$762,096--$762,096
Depreciation Depletion$440,323$2,961-$443,284
Other Expenses$345,607--$345,607
All Other Expenses$139,191$12,431-$151,622
Payroll Taxes$108,032$12,004-$120,036
Other Employee Benefits$83,344$9,260-$92,604
Information Technology-$46,157-$46,157
Insurance$40,498--$40,498
Fees for Services Other-$25,325-$25,325
Office Expenses-$16,922-$16,922
Advertising-$11,331-$11,331
Fees for Services Accounting-$8,670-$8,670
Pension Plan Contributions$6,749$750-$7,499
Total Functional Expenses$5,256,592$225,804$0$5,482,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Curran Foundation$6,701,268
Triton Booster Club$53,075
Payroll Taxes Payable$16,315
Dues Reduction$13,997
Scholarships Payable$10,377
Endless Pool$6,000
Meet Deposits$1,000
Retirement Plan Payable$903
Aflac Payable$323
Ncdmv Swim Plates$58
Prepaid Lessons$-131
Health Care Plan Payable$-391
Dental Vision Life Payable$-600

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-04-17$7,500,000Finance and refurbish aquatic center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000--$89,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the organization is provided a copy of the form 990 to review before finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are required to be disclosed to the board chair, and each board member signs a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Top officials in this organization are not monetarily compensated. They are volunteers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request, and some are available on the organization's website, www.triangleaquatics.org.”

Filing and Contact Details

Filer

Filer Name
Triangle Aquatic Center
EIN
14-1839387
Phone
9194594045
Address
275 CONVENTION DRIVE, CARY, NC 27511

Signing Officer

Name
Michael Curran
Title
Chairman
Phone
9194610770
Signed
2020-08-05

Organization Details

Principal Officer
Michael Curran
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
223
Volunteers
15

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Anna Hergenrader
Phone
9198514696
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is a board directed endowment (defined by the irs as a quasi-endowment), strictly earmarked to support the functions of the triangle aquatic center. Since the endowment is a quasi-endowment, its assets are not donor-restricted and thus, are classified as net assets without donor restrictions. The governing board has the right to decide at any time to expend such funds.”

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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092604
IRS990/OtherExpensesGrp/Desc0TITANS SWIM TEAM EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt01220543
IRS990/OtherExpensesGrp/ProgramServicesAmt1870347
IRS990/OtherExpensesGrp/ProgramServicesAmt2519923
IRS990/OtherExpensesGrp/ProgramServicesAmt3345607
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IRS990/OtherExpensesGrp/TotalAmt3345607
IRS990/OtherLiabilitiesGrp/BOYAmt011769739
IRS990/OtherLiabilitiesGrp/EOYAmt06802194
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116672
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116672
IRS990/OtherRevenueTotalAmt0130075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108032
IRS990/PayrollTaxesGrp/TotalAmt0120036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06749
IRS990/PensionPlanContributionsGrp/TotalAmt07499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CURRAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1POOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2608115
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2608115
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IRS990/PYContributionsGrantsAmt0819850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02514
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IRS990/PYOtherRevenueAmt0202696
IRS990/PYProgramServiceRevenueAmt03499979
IRS990/PYRevenuesLessExpensesAmt0113888
IRS990/PYSalariesCompEmpBnftPaidAmt0847447
IRS990/PYTotalExpensesAmt04411151
IRS990/PYTotalRevenueAmt04525039
IRS990/ReconcilationRevenueExpnssAmt050304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03808187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196637
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03677804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04148251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03702033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03295003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02998288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02752724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016896299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03484911
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IRS990ScheduleA/Total509Grp/TotalAmt020574103
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09283
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01092
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04511160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06701268
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,306,731
Liabilities
$13,802,194
Net assets
$4,504,537
Revenue
$5,532,700
Expenses
$5,482,396
Net income
$50,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$19.1$6.74$4.92$4.60$0.32
2022Detailed filing. Detailed filing data is available for this year.$24.9$18.5$6.42$6.28$5.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$23.6$17.6$5.97$5.72$4.76$0.96
2020Detailed filing. Detailed filing data is available for this year.$15.5$14.4$1.10$4.20$7.61$3.41
2019Detailed filing. Detailed filing data is available for this year.$18.3$13.8$4.50$5.53$5.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.45$4.53$4.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.3$12.0$4.34$3.82$3.99$0.17
2016Summary only. Only limited summary data is available for this year.$16.8$12.2$4.51$3.49$3.80$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.3$12.4$4.82$3.28$3.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.5$4.88$3.07$3.16$0.08
2013Summary only. Only limited summary data is available for this year.$17.9$12.9$4.97$3.49$3.38$0.11
2012Summary only. Only limited summary data is available for this year.$18.1$13.3$4.86$2.47$2.58$0.11
2011Summary only. Only limited summary data is available for this year.$18.5$13.5$4.97$2.58$2.64$0.07